Civic Intelligence

Herman Goldman Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6066039

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 02, 2013

Organization Profile

View Organization Page

44 Wall Street Suite 121210005-2401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$153,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$18,085,976

Down $1,471,196 (-7.5%) from 2011

Net Assets

$17,782,126

No earlier filing loaded for comparison.

Liabilities

Up

$303,850

Up $5,124 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,502,068

Down $13,794 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,557,172Liabilities 2011: $298,7262011Assets 2012: $18,085,976Liabilities 2012: $303,850Net Assets 2012: $17,782,1262012Assets 2013: $19,274,290Liabilities 2013: $413,191Net Assets 2013: $18,861,0992013Assets 2014: $20,777,720Liabilities 2014: $420,0302014Assets 2015: $20,136,703Liabilities 2015: $428,9692015Assets 2019: $18,047,901Liabilities 2019: $363,9912019Assets 2020: $16,298,835Liabilities 2020: $440,046Net Assets 2020: $15,858,7892020Assets 2021: $16,993,037Liabilities 2021: $527,246Net Assets 2021: $16,465,7912021Assets 2022: $16,273,316Liabilities 2022: $445,759Net Assets 2022: $15,827,5572022Assets 2023: $14,011,512Liabilities 2023: $413,559Net Assets 2023: $13,597,9532023Assets 2024: $12,019,618Liabilities 2024: $0Net Assets 2024: $12,019,6182024Assets 2025: $11,977,246Liabilities 2025: $0Net Assets 2025: $11,977,2462025

Highlighted filing

2012

Assets$18,085,976
Liabilities$303,850
Net Assets$17,782,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,242,996Expenses 2011: $1,515,862Net Income 2011: $1,727,1342011Expenses 2012: $1,502,0682012Expenses 2013: $1,624,5662013Revenue 2014: $3,151,387Expenses 2014: $1,654,796Net Income 2014: $1,496,5912014Revenue 2015: $977,172Expenses 2015: $1,627,128Net Income 2015: -$649,9562015Revenue 2019: $1,949,380Expenses 2019: $1,495,798Net Income 2019: $453,5822019Revenue 2020: $1,110,421Expenses 2020: $1,546,712Net Income 2020: -$436,2912020Revenue 2021: $256,500Expenses 2021: $1,370,258Net Income 2021: -$1,113,7582021Revenue 2022: $998,070Expenses 2022: $1,383,392Net Income 2022: -$385,3222022Revenue 2023: $820,055Expenses 2023: $1,373,508Net Income 2023: -$553,4532023Revenue 2024: $579,452Expenses 2024: $1,114,613Net Income 2024: -$535,1612024Revenue 2025: $994,061Expenses 2025: $1,036,433Net Income 2025: -$42,3722025

Highlighted filing

2012

Revenue-
Expenses$1,502,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 2, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHEDULE ATTACHEDDirectors-$153,000-$153,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ARTS EDUCA HEALTH JUSTICE WELFARE501(C)(3)NEW YORK, NY, US$856,500
Paid Grant-ARTS EDUCA HEALTH JUSTICE WELFARE501(C)(3)NEW YORK, NY, US$-32,000
Filing and Contact Details

Filer

EIN
13-6066039
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount032450
AccountingFeesSchedule/AccountingFees/Amount117281
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX PREPARATION
AccountingFeesSchedule/AccountingFees/Category1AUDIT & AUDIT COMMITTEE FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps010816
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps15426
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome021634
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome111521
CompensationExplanation/Compensation/PersonName0SCHEDULE ATTACHED
DepreciationSchedule/Depreciation/CurrentYearExpense02826
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0RICHARD K BARON
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation054367
InvestmentsLandSchedule2/InvestmentLand/BookValue012006
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis066373
InvestmentsLandSchedule2/InvestmentLand/EOYFMV012006
InvestmentsOtherSchedule2/InvestmentsOther/BookValue016593777
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STOCKS, BONDS, MUTUAL & HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV016593777
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0334688
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0979053
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08221
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0UNREALIZED LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-1296214
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount025748
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025748
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps016242
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm033155
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss049731
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0979053
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0104005
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm051000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0153000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0824500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0856500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02826
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0334688
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0334688
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1476320
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08892057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08221
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08221
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0979053
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01002659
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps023819
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm011908
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss035726
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0108931
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm054463
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0163388
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012686
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss038066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-1296214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0134790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0134790
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps010627
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm05313
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss015940
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps09843
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04921
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01145481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0319303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01502068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01321962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0320981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0319303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0645568
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps022137
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm011067
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss033203
IRS990PF/BalanceSheets/AccountsPayableBOY0136226
IRS990PF/BalanceSheets/AccountsPayableEOY0109350
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc054367
IRS990PF/BalanceSheets/CashBOY086149
IRS990PF/BalanceSheets/CashEOY055369
IRS990PF/BalanceSheets/CashEOYFMV055369
IRS990PF/BalanceSheets/GrantsPayableBOY0162500
IRS990PF/BalanceSheets/GrantsPayableEOY0194500
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis066373
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY014832
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY012006
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV012006
IRS990PF/BalanceSheets/InvestmentsOtherBOY015241403
IRS990PF/BalanceSheets/InvestmentsOtherEOY016593777
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV016593777
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0481695
IRS990PF/BalanceSheets/OtherAssetsEOY0523991
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0523991
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03733093
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0900833
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0900833
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0473524
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0480280
IRS990PF/BalanceSheets/TotalAssetsBOY019557172
IRS990PF/BalanceSheets/TotalAssetsEOY018085976
IRS990PF/BalanceSheets/TotalAssetsEOYFMV018085976
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0298726
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0303850
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019557172
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY018085976
IRS990PF/BalanceSheets/TotalNetAssetsBOY019258446
IRS990PF/BalanceSheets/TotalNetAssetsEOY017782126
IRS990PF/BalanceSheets/UnrestrictedBOY018784922
IRS990PF/BalanceSheets/UnrestrictedEOY017301846
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0979053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07913004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHASE PRIVATE EQUITY PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss036323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss160212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2882518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses036323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses160212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2882518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice036323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice160212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice28795522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1476320
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017782126
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019258446
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017782126
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0906910
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0906910
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0906910
IRS990PF/DistributableAmount/MinimumInvestmentReturn0926963
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020053
IRS990PF/DistributableAmount/TotalTax020053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05567
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment025713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax020053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05567
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments025713
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018085976
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018821574
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02387722
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities015917590
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0282324
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0516262
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0926963
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018539250
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018821574
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0132833
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits015940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0RICHARD K BARON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0EXEC DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1044 WALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine20SUITE 1212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode0100052401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0153000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCHEDULE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1044 WALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SUITE 1212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0100052732
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01333544
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01323517
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.071390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.071081
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.077897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.073091
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets018539250
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1018389809
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2015990559
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3018884267
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4024379554
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5025528656
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010027
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01145481
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101184177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201136624
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301471026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401718469
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501865910
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.356950
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01145481
IRS990PF/QualifyingDistributions/ExpensesAndContributions01145481
IRS990PF/QualifyingDistributions/QualifyingDistributions01145481
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD BARON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02124612132
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044 WALL STREET SUITE 1212
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010005
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICHARD BARON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02124612132
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1044 WALL STREET SUITE 1212
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0100052401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE A 501(C)(3) ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMISSIONS ARE ACCEPTED AT ANY TIME, BUT ARE CONSIDERED ONLY AT SPECIFIC TIMES DURING THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0856500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1-32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ARTS EDUCA HEALTH JUSTICE WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ARTS EDUCA HEALTH JUSTICE WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1044 WALL STREET STE 1212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144 WALL STREET STE 1212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110005
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0824500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0906910
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0906910
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10283974
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20337096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30539623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40555581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50603587
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50603587
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01954845
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0238571
IRS990PF/UndistributedIncome/ExcessFromYear10283974
IRS990PF/UndistributedIncome/ExcessFromYear20337096
IRS990PF/UndistributedIncome/ExcessFromYear30539623
IRS990PF/UndistributedIncome/ExcessFromYear40555581
IRS990PF/UndistributedIncome/QualifyingDistributions01145481
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0238571
IRS990PF/UndistributedIncome/TotalCorpus02558432
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02319861
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue020830
OtherAssetsSchedule/OtherAssets/BOYBookValue110880
OtherAssetsSchedule/OtherAssets/BOYBookValue2445185
OtherAssetsSchedule/OtherAssets/BOYBookValue34800
OtherAssetsSchedule/OtherAssets/Description0ACCRUED DIVIDENDS & INTEREST
OtherAssetsSchedule/OtherAssets/Description1PREPAID TAXES
OtherAssetsSchedule/OtherAssets/Description2REMAINDER INTEREST IN TRUST
OtherAssetsSchedule/OtherAssets/Description3SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue033165
OtherAssetsSchedule/OtherAssets/EOYBookValue15746
OtherAssetsSchedule/OtherAssets/EOYBookValue2480280
OtherAssetsSchedule/OtherAssets/EOYBookValue34800
OtherAssetsSchedule/OtherAssets/EOYFMV033165
OtherAssetsSchedule/OtherAssets/EOYFMV15746
OtherAssetsSchedule/OtherAssets/EOYFMV2480280
OtherAssetsSchedule/OtherAssets/EOYFMV34800
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE & ANSWERING SERVICE
OtherExpensesSchedule/OtherExpenses/Description2EQUIPMENT SUPPLIES & LEASING
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0671
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15502
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22444
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps316760
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0335
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21222
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome38379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01006
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23666
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325142
OtherIncomeSchedule2/OtherIncome/Description0UNREALIZED LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1296214
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0134790
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0134790
TaxesSchedule/Taxes/Amount014764
TaxesSchedule/Taxes/Amount14134
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps09843
TaxesSchedule/Taxes/NetInvestmentIncome04921
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136066039
ReturnHeader/Filer/Name/BusinessNameLine10HERMAN GOLDMAN FOUNDATION
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/Phone02124612132
ReturnHeader/Filer/USAddress/AddressLine1044 WALL STREET SUITE 1212
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100052401
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0RICHARD K BARON
ReturnHeader/Officer/Phone02124612132
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORGENSTERN & BAER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 EXCHANGE PL STE 1820
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100052732
ReturnHeader/Preparer/Name0ELIHU D BAER
ReturnHeader/Preparer/Phone02129259490
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T14:04:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,085,976
Liabilities
$303,850
Net assets
$17,782,126
Revenue
-
Expenses
$1,502,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.99$1.04$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.58$1.11$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.41$13.6$0.82$1.37$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.45$15.8$1.00$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.53$16.5$0.26$1.37$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.44$15.9$1.11$1.55$0.44
2019Summary only. Only limited summary data is available for this year.$18.0$0.36$1.95$1.50$0.45
2015Summary only. Only limited summary data is available for this year.$20.1$0.43$0.98$1.63$0.65
2014Summary only. Only limited summary data is available for this year.$20.8$0.42$3.15$1.65$1.50
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.41$18.9$1.62
2012Detailed filing. Detailed filing data is available for this year.$18.1$0.30$17.8$1.50
2011Summary only. Only limited summary data is available for this year.$19.6$0.30$3.24$1.52$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits